$5K
Direct disbursements
6
Distinct vendors
13
Disbursement rows
Jan 2022 – Jun 2022
Activity window
$5Kacross 12 months
People paid by C00776666 top 2 · $452 · 0 of 2 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Darrell Hutchinson | NAME TAGS | 3 | $256 | Apr 2022 → Jun 2022 |
| Teresa Moltenberry | FOOD & BEVERAGE F… | 1 | $196 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,123 | 8 |
| Travel & Events | $576 | 2 |
| Admin & Office | $256 | 3 |
Recent activity 13 of 13
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2022 | SUN CITY COMMUNITY ASSOCIATION | MEETING ROOM RENTAL | $278 |
| Jun 24, 2022 | MOLTENBERRY, TERESA | FOOD & BEVERAGE FOR MEETING | $196 |
| Jun 24, 2022 | HUTCHINSON, DARRELL | NAME TAGS | $104 |
| Jun 8, 2022 | RAISING CANE'S CHICKEN FINGERS | FOOD & BEVERAGE FOR MEETING | $380 |
| May 22, 2022 | HUTCHINSON, DARRELL | NAME TAGS | $80 |
| May 11, 2022 | SUN CITY COMMUNITY ASSOCIATION | MEETING ROOM RENTAL | $302 |
| Apr 18, 2022 | HUTCHINSON, DARRELL | NAME TAGS | $72 |
| Apr 15, 2022 | SUN CITY COMMUNITY ASSOCIATION | MEETING ROOM RENTAL | $788 |
| Apr 1, 2022 | POSTAL ANNEX & SERVICE CENTER | MAILBOX RENTAL | $135 |
| Mar 31, 2022 | ESTHER'S FOLLIES | FUND RAISER ENTERTAINMENT | $1,700 |
| Mar 2, 2022 | SUN CITY COMMUNITY ASSOCIATION | MEETING ROOM RENTAL | $153 |
| Feb 14, 2022 | SUN CITY COMMUNITY ASSOCIATION | MEETING ROOM RENTAL | $431 |
| Jan 18, 2022 | SUN CITY COMMUNITY ASSOCIATION | MEETING ROOM RENTAL | $336 |